FP&A Manager

Our client is a leading FMCG company with stable business in China

Be the Finance Business Partner to Supply Chain Head.
Support the annual strategic plan, budget process, financial estimates for Warehousing, Transportation
Track Capex and Opex expense, and control all expense within budget scope
Calculate on a quarterly basis the charge-back of the costs to the subsidiaries
Coordinate with Marketing and Operations the costing simulations as part of the NPD (New Product Development) Process.
Support business case presentation for Supply Chain projects.

Job Requirements

• Degree in business administration, finance, accounting or equivalent
• Minimum 6-8 years in Controlling / Finance, ideally with an Operations/Costing orientation
• Experience in FMCG is a plus - preference for international matrix organization.
• Fluent in both spoken and written Mandarin and English.